Ubermagictwo Limited in Essex, SS9 2PW

Description

Data updated on: 01-11-2023

Ubermagictwo Limited can be found at Essex at 78 Western Road. Anyone can search for the company using the area code - SS9 2PW. This company has been operating on the British market for 17 years. The enterprise is registered under the number 06140989 and company's current status is active. The enterprise's registered with SIC code 62011, that means Ready-made interactive leisure and entertainment software development. The firm's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-06.

As for this specific limited company, just about all of director's assignments have so far been performed by Ian J. who was assigned to lead the company in 2007. Additionally, the director's responsibilities are regularly supported by a secretary - Laura J., who was appointed by this specific limited company on 2007-03-06.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 407	39 976	24 124	29 331	20 663

Balance Sheet
Cash Bank In Hand	64 609	39 403	18 543	30 948	19 064
Current Assets	74 750	46 219	26 101	38 506	26 622	22 250	15 499	13 559	11 251	11 690	11 768	17 905
Debtors	3 445	120	862	862	862
Tangible Fixed Assets			499	333	167
Net Assets Liabilities										5 757	10 062	14 736

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	50 397	39 966	24 114	29 321	20 653
Shareholder Funds	50 407	39 976	24 124	29 331	20 663

Other Financial Data
Amount Specific Advance Or Credit Directors						2 120	1 445	1 655	1 655
Amount Specific Advance Or Credit Repaid In Period Directors							675	210
Average Number Employees During Period							1	1	1	1	1	2
Creditors					6 126	6 073	4 675	5 117	4 354	5 933	8 389	9 852
Creditors Due Within One Year	24 343	6 243	2 476	9 508	6 126
Current Asset Investments	6 696	6 696	6 696	6 696	6 696
Fixed Assets					167	167				0	6 696	6 696
Net Current Assets Liabilities	50 407	39 976	23 625	28 998	20 496	16 177	10 824	8 442	6 897	5 757	3 379	8 053
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			665
Tangible Fixed Assets Cost Or Valuation	2 202	2 202	2 867	2 867
Tangible Fixed Assets Depreciation	2 202	2 202	2 368	2 534	2 700
Tangible Fixed Assets Depreciation Charged In Period			166	166	166
Total Assets Less Current Liabilities	50 407	39 976	24 124	29 331	20 663	16 344	10 824	8 442	6 897	5 757	10 075	14 749
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13

Company staff

Laura J.

Role: Secretary

Appointed: 06 March 2007

Latest update: 28 February 2024

Ian J.

Role: Director

Appointed: 06 March 2007

Latest update: 28 February 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Ubermagictwo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ubermagictwo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016